Civic Intelligence

Mayville State University Foundation

990 • Fiscal year 2021 • EIN 45-6013477

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 02, 2022

Organization ProfileMAYVILLESTATE.EDU
330 3rd St NEMayville, ND 58257

(701) 788-4687

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

90th percentile

62%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$136,600

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

107%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$12,232,872

Up $2,875,429 (+31%) from 2020

Net Assets

Up

$12,202,108

Up $2,900,632 (+31%) from 2020

Liabilities

Down

$30,764

Down $25,203 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin90th percentile

Revenue

Up

$2,309,097

Up $1,192,481 (+107%) from 2020

Expenses

Up

$883,166

Up $57,249 (+6.9%) from 2020

Net Income

Up

$1,425,931

Up $1,135,232 (+391%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2012: $4,257,222Liabilities 2012: $23,578Net Assets 2012: $4,233,6442012Assets 2013: $5,071,803Liabilities 2013: $123,580Net Assets 2013: $4,948,2232013Assets 2014: $5,686,740Liabilities 2014: $495,724Net Assets 2014: $5,191,0162014Assets 2015: $6,513,495Liabilities 2015: $386,599Net Assets 2015: $6,126,8962015Assets 2016: $6,757,346Liabilities 2016: $304,717Net Assets 2016: $6,452,6292016Assets 2017: $8,384,083Liabilities 2017: $299,716Net Assets 2017: $8,084,3672017Assets 2018: $9,146,295Liabilities 2018: $234,280Net Assets 2018: $8,912,0152018Assets 2019: $8,935,110Liabilities 2019: $60,975Net Assets 2019: $8,874,1352019Assets 2020: $9,357,443Liabilities 2020: $55,967Net Assets 2020: $9,301,4762020Assets 2021: $12,232,872Liabilities 2021: $30,764Net Assets 2021: $12,202,1082021Assets 2022: $11,563,029Liabilities 2022: $42,024Net Assets 2022: $11,521,0052022Assets 2023: $14,110,671Liabilities 2023: $762,607Net Assets 2023: $13,348,0642023Assets 2024: $18,766,675Liabilities 2024: $1,111,852Net Assets 2024: $17,654,8232024Assets 2025: $20,592,919Liabilities 2025: $1,413,853Net Assets 2025: $19,179,0662025

Highlighted filing

2021

Assets$12,232,872
Liabilities$30,764
Net Assets$12,202,108
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,935,176Expenses 2012: $925,845Net Income 2012: $1,009,3312012Revenue 2013: $1,222,491Expenses 2013: $744,747Net Income 2013: $477,7442013Revenue 2014: $1,060,165Expenses 2014: $1,313,009Net Income 2014: -$252,8442014Revenue 2015: $1,898,287Expenses 2015: $902,741Net Income 2015: $995,5462015Revenue 2016: $1,093,892Expenses 2016: $796,018Net Income 2016: $297,8742016Revenue 2017: $2,245,267Expenses 2017: $941,662Net Income 2017: $1,303,6052017Revenue 2018: $1,443,618Expenses 2018: $697,104Net Income 2018: $746,5142018Revenue 2019: $1,211,352Expenses 2019: $1,508,022Net Income 2019: -$296,6702019Revenue 2020: $1,116,616Expenses 2020: $825,917Net Income 2020: $290,6992020Revenue 2021: $2,309,097Expenses 2021: $883,166Net Income 2021: $1,425,9312021Revenue 2022: $2,383,982Expenses 2022: $1,188,690Net Income 2022: $1,195,2922022Revenue 2023: $1,750,323Expenses 2023: $1,329,541Net Income 2023: $420,7822023Revenue 2024: $5,499,969Expenses 2024: $1,736,176Net Income 2024: $3,763,7932024Revenue 2025: $4,028,615Expenses 2025: $2,147,892Net Income 2025: $1,880,7232025

Highlighted filing

2021

Revenue$2,309,097
Expenses$883,166
Net Income$1,425,931
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.2
Gross Receipts
$9,969,766
Mission and Program Overview

Mission

Support activities of mayville state university.

Support activities of mayville state university

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,662,569$11,290,848▲ $2,628,279
Cash and Non-Interest-Bearing Accounts$325,214$674,406▲ $349,192
Pledges and Grants Receivable$141,715$131,611▼ $10,104
Accounts Receivable$21,307$24,034▲ $2,727
Prepaid Expenses and Deferred Charges$8,756$8,778▲ $22
Land, Buildings, and Equipment, Net$2,746$0▼ $2,746
Total Assets$9,357,443$12,232,872▲ $2,875,429
Other Assets Total$195,136$103,195▼ $91,941
Liabilities
Other Liabilities$35,285$0▼ $35,285
Accounts Payable and Accrued Expenses$20,682$30,764▲ $10,082
Total Liabilities$55,967$30,764▼ $25,203
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,510,981$12,647,568▲ $3,136,587
Net Assets Without Donor Restrictions$-209,505$-445,460▼ $235,955
Total Net Assets Fund Balance$9,301,476$12,202,108▲ $2,900,632
Total Liabilities and Net Assets / Fund Balance$9,357,443$12,232,872▲ $2,875,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$77,654$77,654
Other Securities$104,342--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$8,367,818$602,591--$8,970,409
2019$8,052,112$282,920▲ $32,786-$8,367,818
2018$7,361,512$433,855▲ $256,745-$8,052,112
2017$6,811,562$549,950--$7,361,512
2016$5,303,505$1,508,057--$6,811,562
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lon JorgensenExecutive DirectorFT$136,600$136,600

Board Members and Trustees

NameTitle
Joe DunnChair
Lynn Slaathaug MoenVice Chair
Donn HansonBoard Member
Heather HolmanBoard Member
Jim LipsieaBoard Member
Joe EisenmannBoard Member
Kelly PetersBoard Member
Mike KolnessBoard Member
Steve LovasBoard Member
Tim GarrettBoard Member
Todd OlsonBoard Member
Tom CapouchBoard Member
Johnny JorgensenSecretary
Nick StorhaugTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,574,737
Program Service Revenue
$155,852
Investment Income
$404,971
Other Revenue
$173,537
All Other Contributions
$1,552,737
Change in Net Assets
$1,425,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,258,349
Revenue Not Reported on Financial Statements
$50,749
Revenue Not Reported on Form 990
$1,525,446
Total Revenue per Audited Statements
$3,783,795
Total Revenue per Form 990
$2,309,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,729
Grants and Similar Amounts Paid$378,716
Salaries, Compensation, and Employee Benefits$125,721
Total Fundraising Expense$54,840
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$378,716--$378,716
Other Salaries and Wages$46,517$32,687$46,517$125,721
Fees for Services Other$17,951$15,387-$33,338
Office Expenses$10,972$2,125$2,062$15,159
Other Expenses$2,423$6,250-$8,673
Information Technology$7,635--$7,635
Advertising--$6,261$6,261
Insurance-$5,255-$5,255
Depreciation Depletion$2,746--$2,746
All Other Expenses$2,529--$2,529
Travel$214$2,186-$2,400
Occupancy$121--$121
Total Functional Expenses$764,436$63,890$54,840$883,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$883,166
Total Expenses per Audited Statements$883,166
Total Expenses per Form 990$883,166
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mayville State UniversityMayville, ND-Scholarship and Support$378,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,291,051
Gaming Direct Expenses$3,251,532
Fundraising Gross Income$154,982
Fundraising Direct Expenses$36,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Membership Drive$52,755$52,755-$52,755
Sportsman$50,000$50,000-$50,000
Total Events$154,982$154,982$36,314$118,668
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Available on request during regular business hours”

Form 990, Part VI, Section B, Line 12

“Comparable to other university foundation pay scales”

Form 990, Part VI, Section B, Line 15

“Comparable to other university foundation pay scales”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mayville State University Foundation
EIN
45-6013477
Phone
7017884687
Address
330 3RD ST NE, MAYVILLE, ND 58257

Signing Officer

Name
Lon Jorgensen
Title
Executive Director
Phone
7017884687
Signed
2022-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lon Jorgensen
Formed
1961
Legal Domicile
Nd
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
150

Preparer

Firm
Widmer Roel Pc
Address
4220 31ST AVE S, FARGO, ND 58104
Preparer
Tracee S Buethner CPA
Phone
7012376022
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 3.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from the payment of federal income taxes under section 501(c)(3) of the internal revenue code. The foundation is required to record a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonable estimated. As of june 30, 2021 and 2020, no such liability existed. Management will continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings.”

Raw XML AppendixShowing 400 of 621 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07635
IRS990/InformationTechnologyGrp/TotalAmt07635
IRS990/InsuranceGrp/ManagementAndGeneralAmt05255
IRS990/InsuranceGrp/TotalAmt05255
IRS990/InvestmentExpenseAmt0-50749
IRS990/InvestmentIncomeGrp/ExclusionAmt0246980
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0246980
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08662569
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011290848
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt077654
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04372823
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT ACTIVITIES OF MAYVILLE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09301476
IRS990/NetAssetsOrFundBalancesEOYAmt012202108
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0157991
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0157991
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0118668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0118668
IRS990/NetIncomeFromGamingGrp/ExclusionAmt039519
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt039519
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01525446
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-209505
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-445460
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0121
IRS990/OccupancyGrp/TotalAmt0121
IRS990/OfficeExpensesGrp/FundraisingAmt02062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02125
IRS990/OfficeExpensesGrp/ProgramServicesAmt010972
IRS990/OfficeExpensesGrp/TotalAmt015159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0195136
IRS990/OtherAssetsTotalGrp/EOYAmt0103195
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1SPECIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2UNIVERSITY SUPPORT
IRS990/OtherExpensesGrp/Desc3FEES AND PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06250
IRS990/OtherExpensesGrp/ProgramServicesAmt0207225
IRS990/OtherExpensesGrp/ProgramServicesAmt166722
IRS990/OtherExpensesGrp/ProgramServicesAmt220665
IRS990/OtherExpensesGrp/ProgramServicesAmt32423
IRS990/OtherExpensesGrp/TotalAmt0207225
IRS990/OtherExpensesGrp/TotalAmt166722
IRS990/OtherExpensesGrp/TotalAmt220665
IRS990/OtherExpensesGrp/TotalAmt38673
IRS990/OtherLiabilitiesGrp/BOYAmt035285
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN CASH VALUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015350
IRS990/OtherRevenueTotalAmt015350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046517
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125721
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141715
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131611
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08778
IRS990/PrincipalOfficerNm0LON JORGENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ENDOWMENT MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155852
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0820045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0445020
IRS990/PYInvestmentIncomeAmt0183389
IRS990/PYOtherExpensesAmt0234173
IRS990/PYOtherRevenueAmt0113182
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0290699
IRS990/PYSalariesCompEmpBnftPaidAmt0146724
IRS990/PYTotalExpensesAmt0825917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01116616
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01425931
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01574737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0819474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0839685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0924759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01845043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06003698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0246981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0255491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0241807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0229034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01114783
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0272872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0368311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0423908
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01104127
IRS990ScheduleA/PublicSupportCY170Pct00.72820
IRS990ScheduleA/PublicSupportPY170Pct00.68720
IRS990ScheduleA/PublicSupportTotal170Amt06003698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01574737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0819474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0839685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0924759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01845043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06003698
IRS990ScheduleA/TotalSupportAmt08244069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06453
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt015008
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021461
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0103195
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08367818
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0602591
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08970409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08052112
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0282920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08367818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032786
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07361512
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0433855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08052112
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0256745
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06811562
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0549950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07361512
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05303505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01508057
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06811562
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077654
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0883166

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,232,872
Liabilities
$30,764
Net assets
$12,202,108
Revenue
$2,309,097
Expenses
$883,166
Net income
$1,425,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.6$1.41$19.2$4.03$2.15$1.88
2024Detailed filing. Detailed filing data is available for this year.$18.8$1.11$17.7$5.50$1.74$3.76
2023Detailed filing. Detailed filing data is available for this year.$14.1$0.76$13.3$1.75$1.33$0.42
2022Detailed filing. Detailed filing data is available for this year.$11.6$0.04$11.5$2.38$1.19$1.20
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.03$12.2$2.31$0.88$1.43
2020Detailed filing. Detailed filing data is available for this year.$9.36$0.06$9.30$1.12$0.83$0.29
2019Detailed filing. Detailed filing data is available for this year.$8.94$0.06$8.87$1.21$1.51$0.30
2018Detailed filing. Detailed filing data is available for this year.$9.15$0.23$8.91$1.44$0.70$0.75
2017Detailed filing. Detailed filing data is available for this year.$8.38$0.30$8.08$2.25$0.94$1.30
2016Detailed filing. Detailed filing data is available for this year.$6.76$0.30$6.45$1.09$0.80$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.51$0.39$6.13$1.90$0.90$1.00
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.50$5.19$1.06$1.31$0.25
2013Summary only. Only limited summary data is available for this year.$5.07$0.12$4.95$1.22$0.74$0.48
2012Summary only. Only limited summary data is available for this year.$4.26$0.02$4.23$1.94$0.93$1.01